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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹9.2 L+₹19,229.27 (2.12%)Rejected-Finance GORAKHPUR SADAR GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | L2 | Rejected-Finance Financial Evaluation L2 | |
| 3 | L3₹9.3 L+₹27,981.05 (3.09%)Rejected-Finance | L3 | Rejected-Finance Financial Evaluation L3 | |
| 4 | L4₹9.3 L+₹29,706.75 (3.28%)Rejected-Finance 302 SHIV SADAN OPP ANAND MILAN SOC NEAR FIVE SHOP BHATIA CHOWK ULHASNAGAR 421004 | THANE | MAHARASHTRA | 421004 | L4 | Rejected-Finance Financial Evaluation L4 | |
| 5 | L5₹9.5 L+₹43,882.17 (4.85%)Rejected-Finance 353 AGARSEN COLONY AGGARSAIN COLONY SIRSA HARYANA 125055 | SIRSA | HARYANA | 125055 | L5 | Rejected-Finance Financial Evaluation L5 |
Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
3 May 2025, 5:00 pmClosed
EE
Nagar Nigam Gorakhpur
Ward Number 09 Nakaha me pragan public school se ramjanaki nagar mukhy marg tar aur any galiyon me cc sadak aur nali nirman
2025_DOLBU_1031930_1
1st Time Sr. No.09 FFC Ward 09
Open Tender
Civil Works
Percentage
90 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Nagar Nigam Gorakhpur
₹25,000
28 Jun 2025
23 Apr 2025
5 May 2025
23 Apr 2025
3 May 2025
23 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 11-Jun-2025 03:19 PM Tender Title: Ward Number 09 Nakaha me pragan public school se ramjanaki nagar mukhy marg tar aur any galiyon me cc sadak aur nali nirman Tender ID: 2025_DOLBU_1031930_1
Tender Inviting Authority:
Name of Work: okMZ u0 09 es izKku ifCyd Ldwy ls jketkudhuxj eq[; ekxZ rd o vU; xfy;ks es lh0lh0 lMd o ukyh fuekZ.k dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AAN TRADERS (GSTN-09ACFPY3300AIZZ) BID ID -5162202 1232645.05 -22.68 953081.15 Nine Lakh Fifty Three Thousand Eighty One
2.00 SHARMA CONSTRUCTION CO. (GSTN-09BPGPS7866Q2ZJ) BID ID -5164370 1232645.05 -18.00 1010768.94 Ten Lakh Ten Thousand Seven Hundred and Sixty Eight
3.00 M/s DEEPAK CONSTRUCTION COMPANY (GSTN-09AUKPS3217R1ZS) BID ID -5164611 1232645.05 -24.15 934961.27 Nine Lakh Thirty Four Thousand Nine Hundred and Sixty One
4.00 Harsh Wardhan Chand (GSTN-NA) BID ID -5164479 1232645.05 -9.00 1121707.00 Eleven Lakh Twenty One Thousand Seven Hundred and Seven
5.00 NARSINGH PANDEY (GSTN-NA) BID ID -5162896 1232645.05 -21.95 962079.46 Nine Lakh Sixty Two Thousand Seventy Nine
6.00 M/S DEEPAK KUMAR VERMA (GSTN-NA) BID ID -5162878 1232645.05 -24.29 933235.57 Nine Lakh Thirty Three Thousand Two Hundred and Thirty Five
7.00 M/s AJAY KUMAR SAHI (GSTN-NA) BID ID -5162976 1232645.05 -7.77 1136868.53 Eleven Lakh Thirty Six Thousand Eight Hundred and Sixty Eight
8.00 M/S KATYAYANI ENTERPRISES (GSTN-NA) BID ID -5157425 1232645.05 -26.56 905254.52 Nine Lakh Five Thousand Two Hundred and Fifty Four
9.00 M/S VIMLA TRIPATHI (GSTN-NA) BID ID -5163279 1232645.05 -21.97 961832.93 Nine Lakh Sixty One Thousand Eight Hundred and Thirty Two
10.00 M/s Sai Construction Company (GSTN-NA) BID ID -5164459 1232645.05 -21.60 966393.72 Nine Lakh Sixty Six Thousand Three Hundred and Ninty Three
11.00 BHAGWAN DAS (GSTN-NA) BID ID -5160877 1232645.05 -25.00 924483.79 Nine Lakh Twenty Four Thousand Four Hundred and Eighty Three
12.00 M/S MAHALUXMI ASSOCIATES (GSTN-NA) BID ID -5163608 1232645.05 -23.00 949136.69 Nine Lakh Fourty Nine Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: M/S KATYAYANI ENTERPRISES(905254.52)
BOQ Summary Details Tender Title: Ward Number 09 Nakaha me pragan public school se ramjanaki nagar mukhy marg tar aur any galiyon me cc sadak aur nali nirman Tender ID: 2025_DOLBU_1031930_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KATYAYANI ENTERPRISES (BID ID -5157425) 905254.52 L1
2 BHAGWAN DAS (BID ID -5160877) 924483.79 L2
3 M/S DEEPAK KUMAR VERMA (BID ID -5162878) 933235.57 L3
4 M/s DEEPAK CONSTRUCTION COMPANY (BID ID -5164611) 934961.27 L4
5 M/S MAHALUXMI ASSOCIATES (BID ID -5163608) 949136.69 L5
6 AAN TRADERS (BID ID -5162202) 953081.15 L6
7 M/S VIMLA TRIPATHI (BID ID -5163279) 961832.93 L7
8 NARSINGH PANDEY (BID ID -5162896) 962079.46 L8
9 M/s Sai Construction Company (BID ID -5164459) 966393.72 L9
10 SHARMA CONSTRUCTION CO. (BID ID -5164370) 1010768.94 L10
11 Harsh Wardhan Chand (BID ID -5164479) 1121707.00 L11
12 M/s AJAY KUMAR SAHI (BID ID -5162976) 1136868.53 L12
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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